CARS & ROSES s.r.o.

Company financial profile・Company ID 35776137・Ul. E. B. Lukáča 1356/42, 945 01 Komárno・Founded 1999

Financial report Financial statements

Active

Turnover 2023

88 K €

−29 %

Company ID: 35776137
Tax ID: 2021470836
VAT ID: SK2021470836, under §4, registered since Tuesday, January 5, 2016

Registered office: CARS & ROSES s.r.o.Ul. E. B. Lukáča 1356/42 945 01 Komárno
Established: Friday, November 12, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/36279/N

Profit 2023

−14 K €

−1,183 %Net profit after tax

Assets

78 K €

+158 %Total assets, stated excl. VAT

Equity

−11 K €

−563 %Assets less external liabilities

Debt ratio

114.7 %

+23 ppLiabilities / total assets

Gross margin

-10.3 %

−13 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−1,183 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−29 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-15.8 %

−17 pp

Profit / revenue

Profit margin

-15.8 %

−17 pp

Profit / sales

ROA

-17.9 %

−22 pp

Return on assets

ROE

121.6 %

+70 pp

Return on equity

Return on costs

-13.6 %

−15 pp

Profit / (revenue − profit)

Added value to revenue

-10.3 %

−13 pp

Added value / revenue

Earnings before tax

−14 K €

−1,183 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	27 K €	38 K €	125 K €	88 K €
Value added	−656 €	−4,762 €	3,937 €	−9,072 €
Operating revenue	27 K €	43 K €	125 K €	88 K €
Profit after tax	−5,286 €	−12 K €	1,285 €	−14 K €
Income tax	0 €	0 €	0 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	1,777 €	1,261 €	1,307 €	3,905 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets1,691 €
Current assets76 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity−11 K €
Liabilities89 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	20 K €	11 K €	30 K €	78 K €
Non-current assets	10 K €	0 €	2,081 €	1,691 €
Property, plant and equipment	10 K €	0 €	2,081 €	1,691 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	10 K €	11 K €	28 K €	76 K €
Inventory	4,016 €	0 €	19 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,000 €	5,198 €	7,883 €	3,948 €
Financial accounts	3,266 €	5,644 €	1,741 €	72 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	20 K €	11 K €	30 K €	78 K €
Equity	5,356 €	1,185 €	2,471 €	−11 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	0 €	2,715 €	−9,456 €	−8,172 €
Profit/loss for the accounting period after tax	−5,286 €	−12 K €	1,285 €	−14 K €
Liabilities	15 K €	9,657 €	28 K €	89 K €
Non-current liabilities	240 €	245 €	250 €	264 €
Current liabilities	4,917 €	2,552 €	24 K €	88 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	9,800 €	6,860 €	3,920 €	980 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Činnosť ponikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 18, 2013
Čistenie brehov a dna riek, jazier a vodných nádržíValid from Wednesday, December 18, 2013
Odstraňovanie nánosov pieskov a štrkopieskov pri údržbe vodných tokovValid from Wednesday, December 18, 2013
Prenájom hnuteľných vecíValid from Wednesday, December 18, 2013
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, December 18, 2013
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátov,Valid from Friday, March 3, 2000
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedál, pri kapacite maximálne 8 miest,Valid from Friday, March 3, 2000
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi a na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti,Valid from Friday, November 12, 1999
sprostredkovateľska činnosť,Valid from Friday, November 12, 1999

Statutory bodies and related persons

Statutory body

1 active of 8

Istvan MiklosActive
Konateľfrom Monday, June 30, 2025
Address Nr. 159, 547061 Jud.MS Sat. Idiciu (Com.Bahnea), Rumunsko
József RutaiEnded
KonateľMonday, October 30, 2023 – Tuesday, July 8, 2025
Address Etele út 62/B.8.em.26.a., 1115 Budapest 11, Maďarsko
Silvia TrencsényiováEnded
KonateľMonday, May 5, 2014 – Monday, November 6, 2023
Address Ul. E. B.Lukáča 1356/42, 94501 Komárno, Slovenská republika
Tomáš TrencsényiEnded
KonateľTuesday, October 15, 2013 – Monday, November 6, 2023
Address Ul. E. B. Lukáča 1356/42, 94501 Komárno, Slovenská republika
Béla RukkensukEnded
KonateľThursday, July 15, 2010 – Monday, November 4, 2013
Address Mojzesovo 32, 94104 Mojzesovo, Slovenská republika
Tomáš SvitekEnded
KonateľThursday, December 17, 2009 – Monday, October 25, 2010
Address Mierová, 315/6, 821 05, Bratislava, Slovenská
Peter SvitekEnded
KonateľThursday, June 22, 2000 – Thursday, January 21, 2010
Address Mesačná 15, 82102 Bratislava, Slovenská republika
RNDR. Ľubomír BlažekEnded
KonateľFriday, November 12, 1999 – Wednesday, June 21, 2000
Address Dobšinského 26, 90201 Pezinok, Slovenská republika

Related persons

1 active of 8

Istvan MiklosActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 9, 2025
Address Nr. 159, 547061 Jud.MS Sat. Idiciu (Com.Bahnea), Rumunsko
Share100 %Contribution6,639 EUR
József RutaiEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 7, 2023 – Tuesday, July 8, 2025
Address Etele út 62/B.8.em.26.a., 1115 Budapest 11, Maďarsko
Share100 %Contribution6,639 EUR
Tomáš TrencsényiEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 5, 2013 – Monday, November 6, 2023
Address Ul. E. B. Lukáča 1356/42, 94501 Komárno, Slovenská republika
Share100 %Contribution6,639 EUR
Béla RukkensukEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 26, 2010 – Monday, November 4, 2013
Address Mojzesovo 32, 94104 Mojzesovo, Slovenská republika
Share100 %Contribution6,639 EUR
Tomáš SvitekEnded
Spoločník v.o.s. / s.r.o.Friday, January 22, 2010 – Monday, October 25, 2010
Address Mierová 315/6, 82105 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Peter SvitekEnded
Spoločník v.o.s. / s.r.o.Thursday, June 22, 2000 – Thursday, January 21, 2010
Address Mesačná 15, 82102 Bratislava, Slovenská republika
Share50 %Contribution200,000 SKK
Peter SvitekEnded
Spoločník v.o.s. / s.r.o.Friday, November 12, 1999 – Wednesday, June 21, 2000
Address Mesačná 15, 82102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
RNDR. Ľubomír BlažekEnded
Spoločník v.o.s. / s.r.o.Friday, November 12, 1999 – Wednesday, June 21, 2000
Address Dobšinského 26, 90201 Pezinok, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

6 changes in the register

Names
3 records
- CARS & ROSES s.r.o.from Tuesday, November 7, 2023
- CARS 4 YOU s.r.o.Tuesday, November 5, 2013 – Monday, November 6, 2023
- PONY TRADE s.r.o.Friday, November 12, 1999 – Monday, November 4, 2013
Registered office
5 records
- Ul. E. B. Lukáča 1356/42, 94501 Komárno, Slovenská republikafrom Wednesday, December 18, 2013
- Gombaiho 6, 94501 Komárno, Slovenská republikaTuesday, November 5, 2013 – Tuesday, December 17, 2013
- Klincová 37/B, 82102 Bratislava, Slovenská republikaFriday, October 28, 2011 – Monday, November 4, 2013
- Mesačná 15, 82102 Bratislava, Slovenská republikaThursday, June 22, 2000 – Thursday, October 27, 2011
- Dobšinského 26, 90201 Pezinok, Slovenská republikaFriday, November 12, 1999 – Wednesday, June 21, 2000

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/36279/N
Main activity: Reštauračné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Tuesday, November 5, 2013Rozhodnutie jediného spoločníka zo dňa 15.10.2013.
Friday, October 28, 2011Rozhodnutie jediného spoločníka zo dňa 03.10.2011.
Tuesday, October 26, 2010Rozhodnutie jediného spoločníka zo dňa 15.07.2010
Thursday, June 22, 2000Zmluva o prevode obchodného podielu zo dňa 1.6.2000 Dodatok č. 2 k spoločenskej zmluve zo dňa 1.6.2000
Friday, March 3, 2000Dodatok č. 1 k spoločenskej zmluve zo dňa 20.12.1999.
Friday, November 12, 1999Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 28.10.1999 v súlade s ust. § 105 - 153 Zák. č. 513/91 Zb. v znení neskorších predpisov.

CARS & ROSES s.r.o.

Registered office

CARS & ROSES s.r.o.

Ul. E. B. Lukáča 1356/42, 945 01 Komárno

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CARS & ROSES s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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